XML 84 R33.htm IDEA: XBRL DOCUMENT
v3.19.3

REVENUE AND CONTRACT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Sep. 28, 2019
Revenue from Contract with Customer [Abstract] |
Changes in contract liability balances | The following table shows the changes in contract liability balances during the fiscal year ended September 28, 2019:
|  | Fiscal
(in thousands) |  | 2019
Contract liabilities, beginning of period |  | $ | 997 |
Revenue recognized |  | (7,935 | )
Additions |  | 8,834 |
Contract liabilities, end of period |  | $ | 1,896 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration